OO-ALCI65-301 governs Ogden Air Logistics Complex management of Air Force Audit Agency audit activities, reports, and recommendations.
View OO-ALCI65-301 on armypubs.army.mil
It covers project coordination, audit research and fieldwork, draft and final reports, and open audit recommendations. It requires coordination with audit teams, management responses, corrective-action tracking, and report retention.
Applies to: It applies to all units assigned or on temporary duty, to include all geographically separated units assigned to OO-ALC.
OO-ALC personnel shall grant auditors, possessing the necessary security clearances, with full and unrestricted access to all resources necessary to execute audits in accordance with Department of Defense Instruction (DODI) 7600.02, Audit Policies. (paragraph 4)
Will contact the audit manager within 5 business days of receiving a new audit announcement to discuss the specifics of the project within OO-ALC. (paragraph 65-301)
The POC list will include all POC names, work centers, emails, and DSNs. (paragraph 65-301)
If the audit draft report cites any Potential Monetary Benefit (PMB), the AFP will send a copy of the draft report to OO-ALC/FM to validate the PMB for concurrence or non-concurrence via workflow with a 7 business-day suspense. (paragraph 5)
Final reports of audits will be retained for 5 years IAW AFRIMS RDS T65-03 R01.00. (paragraph 90-201)